Njc Tiling Limited in Salisbury, SP4 8AB

Description

Data updated on: 01-11-2023

Njc Tiling Limited can be reached at Salisbury at 16 Downleaze. Anyone can find the company by referencing its area code - SP4 8AB. The firm has been operating on the British market for 23 years. This company is registered under the number 04234918 and their current status is active. This firm's SIC and NACE codes are 43330 which stands for Floor and wall covering. March 31, 2022 is the last time the company accounts were reported.

As for the following business, the full extent of director's obligations have so far been done by Nigel C. who was assigned this position on 2001-06-18. To support the directors in their duties, the abovementioned business has been using the skills of Gweneth C. as a secretary for the last 23 years.

Executives who control the firm include: Nigel C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gweneth C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	94 731	110 988	103 031	111 645	109 232	120 510

Balance Sheet
Cash Bank In Hand	54 496	78 472	71 387	58 128	82 598	82 974
Current Assets	105 374	130 433	113 391	124 943	115 875	138 751
Debtors	46 128	46 111	31 004	50 815	22 277	31 407
Net Assets Liabilities							112 000	129 396	113 742	111 176	112 953	132 814	124 298
Net Assets Liabilities Including Pension Asset Liability	94 731	110 988	103 031	111 645	109 232	120 510
Other Debtors	1 481	4 431	4 507	2 526	759	4 826
Stocks Inventory	4 750	5 850	11 000	16 000	11 000	24 370
Tangible Fixed Assets	6 615	4 865	3 575	3 015	3 070	13 545
Trade Debtors	44 647	41 680	26 497	48 289	21 518	26 581

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	94 729	110 986	103 029	111 643	109 230	120 508
Shareholder Funds	94 731	110 988	103 031	111 645	109 232	120 510

Other Financial Data
Average Number Employees During Period										3	3	3	3
Creditors							-9 742	-19 192	-9 989	-5 824	-20 465	-16 742	-6 159
Creditors Due Within One Year Total Current Liabilities	16 061	23 483	13 220	15 710	9 099	29 077
Fixed Assets	6 615	4 865	3 575	3 015	3 070	13 545
Fixtures Fittings Tools Equipment	705	440	255	525	1 200	700
Fixtures Fittings Tools Equipment Additions		0	0	392	1 108	0
Fixtures Fittings Tools Equipment Cost Or Valuation	3 574	3 574	3 574	3 966	5 074	5 074
Fixtures Fittings Tools Equipment Depreciation	2 869	3 134	3 319	3 441	3 874	4 374
Fixtures Fittings Tools Equipment Depreciation Charge For Period		265	185	122	433	500
Fixtures Fittings Tools Equipment Depreciation Disposals		0	0	0	0	0
Net Current Assets Liabilities	89 313	106 950	100 171	109 233	106 776	-27 704	-9 742	123 199	109 285	96 834	102 536	125 157	100 511
Other Creditors Due Within One Year	9 575	15 046	9 184	10 236	8 506	21 894
Provisions For Liabilities Charges	1 197	827	715	603	614	2 709
Tangible Fixed Assets Additions		0	0	392	1 108	16 664
Tangible Fixed Assets Cost Or Valuation	15 909	15 909	15 909	16 301	17 409	21 738
Tangible Fixed Assets Depreciation	9 294	11 044	12 334	13 286	14 339	8 193
Tangible Fixed Assets Depreciation Charge For Period		1 750	1 290	952	1 053	4 319
Tangible Fixed Assets Depreciation Disposals		0	0	0	0	-10 465
Tangible Fixed Assets Disposals		0	0	0	0	-12 335
Total Assets Less Current Liabilities	95 928	111 815	103 746	112 248	109 846	111 047	113 358	130 629	114 905	112 339	114 216	133 977	125 411
Trade Creditors Within One Year	6 486	8 437	4 036	5 474	593	7 183

Company staff

Gweneth C.

Role: Secretary

Appointed: 18 June 2001

Latest update: 16 December 2023

Nigel C.

Role: Director

Appointed: 18 June 2001

Latest update: 16 December 2023

People with significant control

Nigel C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Gweneth C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts 09/12/2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	09/12/2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Njc Tiling Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gweneth C.

Nigel C.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Nigel C.

Gweneth C.

Accounts Documents

Company filings

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